Paul Viner Projects Limited,Ltd - AccountsLtd - Accounts
Paul Viner Projects Limited,Ltd - AccountsLtd - Accounts
| Registered Number:09677532 |
For the year ended 31 July 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 July 2023
Paul Viner Projects Limited
Contents Page
| Company Information |
| 1 |
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
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Notes to the Financial Statements
3
For the year ended 31 July 2023
Paul Viner Projects Limited
Company Information
Mr Paul Louis Viner
Director
09677532
| Registered Number |
| Registered Office |
Essex
David Scollay
FCPA
Accountants
Suite 7 North Wing,
Warlies Park House
Horseshoe Hill
Upshire, Essex
EN9 3SL
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For the year ended 31 July 2023
Paul Viner Projects Limited
Director's Report
The director presents his report and financial statements for the year ended 31 July 2023.
| Principal activities |
Director
The director who served the company throughout the year was as follows:
| Mr Paul Louis Viner |
Signed on behalf of the board of directors
| Date: |
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For the year ended 31 July 2023
Paul Viner Projects Limited
Independent Accountants' Report
| As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
| for the year ended 31 July 2023 and you consider that the company is exempt from an audit under the Companies Act |
| 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
| you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to |
| us. |
Daval Consultancy
FCPA
David Scollay
Suite 7 North Wing,
Warlies Park House
Horseshoe Hill
Upshire, Essex
EN9 3SL
| Date: |
29 April 2024
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For the year ended 31 July 2023
Paul Viner Projects Limited
Income Statement
2022
| £ |
2023
| £ |
| Turnover |
Gross profit
| Administrative expenses |
(7,091 )
(15,632 )
Operating loss
(2,891 )
| Interest payable and similar charges |
(25,890 )
(15,128 )
(28,781 )
Loss before taxation
(5,546 )
| Taxation |
(28,781 )
Loss for the financial year
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| Registered Number : |
| As at |
Paul Viner Projects Limited
Statement of Financial Position
| £ |
| £ |
2022
2023
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Inventories |
3
| Trade and other receivables |
4
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(338,703 )
(524,208 )
5
19,205
(58,672 )
Net current liabilities
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(546,382 )
(497,286 )
6
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| Mr Paul Louis Viner |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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For the year ended 31 July 2023
Paul Viner Projects Limited
Statement of Changes in Equity
Share Capital
| Retained |
| earnings |
Total
| £ |
| £ |
| £ |
| Balance at 01 August 2021 |
100
313,583
313,683
23,644
23,644
Profit/Loss for the year
| Balance at 31 July 2022 and 01 August 2022 |
337,327
337,227
100
(28,781)
(28,781)
Loss for the year
| Balance at 31 July 2023 |
100
308,446
308,546
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For the year ended 31 July 2023
Paul Viner Projects Limited
Notes to the Financial Statements
Statutory Information
| Paul Viner Projects Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09677532. |
| Registered address: |
Suite 7 North Wing Warlies Park House
Horseshoe Hill
Upshire
Essex
EN9 3SL
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
| Land and |
| Buildings |
| £ |
| Cost or |
| valuation |
| At 01 August 2022 |
| At 31 July 2023 |
| At 31 July 2023 |
| Net book value |
| At 31 July 2022 |
| 3. Inventories |
2022
2023
| £ |
| £ |
| Stocks |
| 4. Trade and other receivables |
2022
2023
| £ |
| £ |
| Other debtors |
| The debtors above include the following amounts falling due after more than one year: |
| Other debtors |
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For the year ended 31 July 2023
Paul Viner Projects Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2022
2023
| £ |
| £ |
| Taxation and social security |
| Other creditors |
| 6. Trade and other payables: amounts falling due after more than one year |
2022
2023
| £ |
| £ |
| Bank loans and overdraft |
| Other creditors |
| 7. Average number of persons employed |
During the year the average number of employees was 0
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